publications

download file (45 kb)
Date : Oct 27, 2020
States: Himachal Pradesh, Jammu and Kashmir, Jharkhand, Karnataka
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
HIMACHAL PRADESH
(₹ Lakh)
Item 2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates)
1 2 3 4 5
TOTAL EXPENDITURE (I+II+III) 29,42,862.1 36,08,903.0 36,33,662.6 39,12,284.9
I. DEVELOPMENTAL EXPENDITURE (A + B) 17,98,046.5 21,72,693.2 21,88,493.7 23,58,429.5
A. Social Services (1 to 12) 11,48,219.6 13,89,512.6 14,21,931.2 15,22,020.9
1. Education, Sports, Art and Culture 5,87,082.4 7,54,322.5 7,24,917.0 7,96,337.0
2. Medical and Public Health 1,52,935.3 1,96,020.1 1,95,139.4 2,13,188.8
3. Family Welfare 36,293.2 56,006.6 56,385.4 61,419.8
4. Water Supply and Sanitation 1,14,135.3 1,18,048.7 1,13,950.6 1,26,600.3
5. Housing 10,331.4 9,537.6 6,947.4 10,556.7
6. Urban Development 47,232.3 56,194.4 54,583.8 70,040.6
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 5,165.9 7,948.8 9,438.9 8,956.5
8. Labour and Labour Welfare 23,982.6 24,132.2 30,378.9 30,591.7
9. Social Security and Welfare 1,04,836.8 1,21,855.4 1,33,150.4 1,42,566.2
10. Nutrition 7,731.0 8,176.0 8,176.0 7,915.0
11. Relief on account of Natural Calamities 50,558.8 28,700.0 80,864.1 45,400.0
12. Others* 7,934.7 8,570.3 7,999.2 8,448.3
B. Economic Services (1 to 9) 6,49,826.8 7,83,180.6 7,66,562.5 8,36,408.5
1. Agriculture and Allied Activities (i to xii) 2,18,520.7 2,47,609.3 2,45,849.5 2,68,342.1
i) Crop Husbandry 64,483.8 75,044.0 73,622.6 80,096.3
ii) Soil and Water Conservation 6,633.4 9,652.4 8,939.4 8,853.7
iii) Animal Husbandry 35,809.7 41,296.0 41,264.7 43,690.0
iv) Dairy Development 3,107.4 2,563.6 2,263.6 2,465.5
v) Fisheries 2,306.9 2,904.2 3,029.4 3,143.5
vi) Forestry and Wild Life 44,005.8 65,801.8 54,697.0 73,354.1
vii) Plantations 130.8 173.1 132.9 182.2
viii) Food Storage and Warehousing 34,014.3 25,932.1 31,038.9 30,507.7
ix) Agricultural Research and Education 22,011.9 19,125.0 25,625.0 21,130.0
x) Agricultural Finance Institutions 0.0 0.0 0.0 0.0
xi) Co-operation 4,788.8 3,617.2 3,736.1 3,919.2
xii) Other Agricultural Programmes 1,228.0 1,500.0 1,500.0 1,000.0
2. Rural Development 1,17,689.3 1,70,412.2 1,44,578.0 1,73,186.7
3. Special Area Programmes 0.0 0.0 0.0 0.0
4. Irrigation and Flood Control 42,077.4 50,848.7 48,645.3 54,319.9
of which:        
i) Major and Medium Irrigation 2,205.2 2,613.2 2,214.6 2,794.3
ii) Minor Irrigation 37,968.7 47,650.1 45,572.2 50,901.9
iii) Flood Control and Drainage 1,903.5 585.5 858.5 623.7
5. Energy 58,387.8 49,957.5 53,828.3 50,020.0
of which: Power 57,919.2 49,360.0 53,354.8 49,384.7
6. Industry and Minerals (i to iii) 11,488.8 25,286.2 20,849.7 25,111.0
i) Village and Small Industries 9,654.3 22,037.2 17,743.6 21,716.8
ii) Industries@ 1,834.5 3,249.1 3,106.0 3,394.2
iii) Others** 0.0 0.0 0.0 0.0
7. Transport and Communications (i + ii) 1,81,609.8 2,19,616.6 2,32,950.7 2,48,281.5
i) Roads and Bridges 1,49,916.6 1,93,285.1 1,96,381.1 2,07,353.9
ii) Others @@ 31,693.1 26,331.5 36,569.6 40,927.6
8. Science, Technology and Environment 1,332.4 1,696.5 1,709.8 1,833.1
9. General Economic Services (i to iv) 18,720.7 17,753.6 18,151.3 15,314.3
i) Secretariat - Economic Services 4,500.8 5,714.2 5,739.9 6,050.6
ii) Tourism 11,645.0 8,726.7 9,411.9 5,694.0
iii) Civil Supplies 1,220.8 1,486.2 1,391.1 1,608.0
iv) Others + 1,354.1 1,826.6 1,608.5 1,961.7
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 11,43,876.5 14,35,128.1 14,44,141.3 15,52,792.1
A. Organs of State 30,655.9 37,802.9 40,891.5 35,311.0
B. Fiscal Services (i + ii) 25,867.2 32,972.8 34,314.4 33,978.8
i) Collection of Taxes and Duties 25,747.0 32,798.5 34,149.9 33,793.5
ii) Other Fiscal Services 120.3 174.3 164.5 185.3
C. Interest Payments and Servicing of Debt (1 + 2) 4,02,152.1 4,55,200.0 4,55,000.0 4,93,194.5
1. Appropriation for Reduction or Avoidance of Debt 0.0 200.0 0.0 2.0
2. Interest Payments (i to iv) 4,02,152.1 4,55,000.0 4,55,000.0 4,93,192.5
i) Interest on Loans from the Centre 8,702.9 8,003.9 8,529.8 7,800.6
ii) Interest on Internal Debt 2,87,117.1 3,16,996.1 2,98,228.6 3,35,391.9
of which:        
(a) Interest on Market Loans 1,83,224.8 2,17,141.9 1,99,837.4 2,40,536.1
(b) Interest on NSSF 63,300.2 58,144.3 58,144.3 52,695.3
iii) Interest on Small Savings, State Provident Funds, etc. 1,06,332.1 1,30,000.0 1,48,241.7 1,50,000.0
iv) Others 0.0 0.0 0.0 0.0
D. Administrative Services (i to v) 1,84,901.9 2,40,489.4 2,44,700.5 2,61,051.8
i) Secretariat - General Services 7,974.8 10,904.0 10,363.5 11,753.9
ii) District Administration 19,713.2 24,290.2 25,652.8 26,561.4
iii) Police 1,09,256.8 1,36,019.4 1,36,728.0 1,46,856.6
iv) Public Works 21,591.5 41,153.5 42,330.4 44,855.2
v) Others ++ 26,365.5 28,122.3 29,625.7 31,024.8
E. Pensions 4,97,477.4 6,66,042.0 6,66,042.0 7,26,600.0
F. Miscellaneous General Services 2,822.1 2,621.1 3,192.9 2,656.1
of which: Payment on account of State Lotteries 0.0 0.0 0.0 0.0
III. Grants-in-Aid and Contributions 939.1 1,081.7 1,027.7 1,063.3
of which:        
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 939.1 1,081.7 1,027.7 1,063.3

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
JAMMU AND KASHMIR
(₹ Lakh)
Item 2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates)
1 2 3 4 5
TOTAL EXPENDITURE (I+II+III) 56,08,998.0 57,68,889.4 59,57,785.2 62,66,386.1
I. DEVELOPMENTAL EXPENDITURE (A + B) 33,24,020.0 33,86,636.0 36,17,966.4 35,07,607.9
A. Social Services (1 to 12) 17,93,084.4 19,63,342.1 20,34,014.8 24,07,799.6
1. Education, Sports, Art and Culture 10,07,359.0 11,22,782.5 10,89,372.2 13,34,738.9
2. Medical and Public Health 3,42,082.4 3,60,949.6 4,14,118.3 4,63,466.6
3. Family Welfare 12,857.2 10,339.9 24,450.8 26,603.8
4. Water Supply and Sanitation 1,51,187.9 1,50,246.9 1,70,409.3 1,88,119.2
5. Housing 11,774.8 10,079.0 12,039.7 14,107.4
6. Urban Development 73,801.7 73,248.4 67,030.7 1,02,586.9
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 9,920.2 11,140.1 12,559.1 17,432.1
8. Labour and Labour Welfare 7,157.5 7,122.0 7,243.1 8,332.8
9. Social Security and Welfare 1,25,188.1 83,636.9 1,33,038.0 1,46,432.6
10. Nutrition 12,203.9 89,623.1 78,481.4 57,018.1
11. Relief on account of Natural Calamities 28,240.5 31,095.4 11,001.2 31,939.4
12. Others* 11,311.2 13,078.4 14,271.0 17,021.9
B. Economic Services (1 to 9) 15,30,935.7 14,23,293.8 15,83,951.6 10,99,808.4
1. Agriculture and Allied Activities (i to xii) 2,83,975.9 3,25,793.0 3,04,825.7 3,82,284.7
i) Crop Husbandry 58,652.4 69,171.9 64,165.4 79,350.0
ii) Soil and Water Conservation 9,140.1 8,841.4 9,436.4 10,311.0
iii) Animal Husbandry 57,092.0 63,019.0 61,137.5 73,611.6
iv) Dairy Development 0.0 0.0 0.0 0.0
v) Fisheries 9,965.7 9,421.9 9,282.2 9,893.0
vi) Forestry and Wild Life 82,958.3 79,373.3 92,202.0 1,22,921.8
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 23,184.7 19,077.1 28,718.6 30,104.0
ix) Agricultural Research and Education 33,385.9 65,297.9 28,385.3 41,759.9
x) Agricultural Finance Institutions 0.0 0.0 0.0 0.0
xi) Co-operation 5,496.4 7,245.9 7,139.1 8,737.6
xii) Other Agricultural Programmes 4,100.3 4,344.7 4,359.3 5,596.0
2. Rural Development 44,980.5 43,087.5 56,368.7 94,230.2
3. Special Area Programmes 87,361.0 4,972.4 53,925.2 0.0
4. Irrigation and Flood Control 69,467.3 76,137.2 77,418.9 95,442.7
of which:        
i) Major and Medium Irrigation 8,456.9 9,803.8 10,882.0 13,113.8
ii) Minor Irrigation 44,709.5 49,837.2 49,069.2 61,228.6
iii) Flood Control and Drainage 12,367.1 12,177.9 13,704.8 16,610.6
5. Energy 7,54,275.1 8,72,546.8 9,79,292.5 3,96,898.1
of which: Power 7,54,275.1 8,72,546.8 9,79,292.5 3,96,898.1
6. Industry and Minerals (i to iii) 43,598.3 49,730.7 50,176.1 60,337.4
i) Village and Small Industries 38,114.9 43,415.8 44,095.4 52,073.0
ii) Industries@ 5,483.3 6,315.0 6,080.7 8,264.5
iii) Others** 0.0 0.0 0.0 0.0
7. Transport and Communications (i + ii) 1,73,844.3 11,901.8 15,592.3 15,289.7
i) Roads and Bridges 1,73,844.3 11,901.8 15,592.3 15,289.7
ii) Others @@ 0.0 0.0 0.0 0.0
8. Science, Technology and Environment 4,389.6 4,288.7 4,917.6 6,307.4
9. General Economic Services (i to iv) 69,043.9 34,835.7 41,434.7 49,018.2
i) Secretariat - Economic Services 45,248.1 8,839.6 8,713.8 9,749.5
ii) Tourism 14,851.9 15,347.2 21,644.7 26,779.1
iii) Civil Supplies 0.0 0.0 0.0 0.0
iv) Others + 8,943.8 10,648.8 11,076.1 12,489.6
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 22,84,977.9 23,82,253.5 23,39,818.8 27,58,778.2
A. Organs of State 61,093.7 55,317.7 1,40,946.5 80,787.8
B. Fiscal Services (i + ii) 37,471.9 31,303.1 88,791.9 31,125.5
i) Collection of Taxes and Duties 37,063.9 29,569.6 84,706.4 27,339.1
ii) Other Fiscal Services 407.9 1,733.5 4,085.5 3,786.4
C. Interest Payments and Servicing of Debt (1 + 2) 5,30,573.1 6,98,038.8 3,58,207.3 6,94,694.0
1. Appropriation for Reduction or Avoidance of Debt 9,705.0 3,926.8 3,926.8 5,563.0
2. Interest Payments (i to iv) 5,20,868.1 6,94,112.0 3,54,280.6 6,89,131.0
i) Interest on Loans from the Centre 8,180.2 7,595.0 7,294.0 6,894.0
ii) Interest on Internal Debt 3,20,590.5 3,07,701.0 2,22,935.6 3,62,154.0
of which:        
(a) Interest on Market Loans 2,26,372.1 2,46,434.0 1,53,789.6 2,97,130.0
(b) Interest on NSSF 37,569.8 34,242.0 36,135.0 32,806.0
iii) Interest on Small Savings, State Provident Funds, etc. 1,67,351.5 2,38,392.0 78,639.0 2,51,671.0
iv) Others 24,745.9 1,40,424.0 45,412.0 68,412.0
D. Administrative Services (i to v) 9,03,838.7 9,59,477.4 10,62,581.4 12,47,513.9
i) Secretariat - General Services 11,591.8 14,478.0 14,177.0 22,137.4
ii) District Administration 47,086.3 63,480.4 54,994.7 70,754.7
iii) Police 6,94,698.0 6,69,658.9 7,71,250.9 8,45,154.9
iv) Public Works 74,909.7 73,876.1 81,829.3 94,876.5
v) Others ++ 75,552.8 1,37,984.1 1,40,329.5 2,14,590.5
E. Pensions 7,51,859.9 6,38,000.0 6,89,175.3 7,04,542.6
F. Miscellaneous General Services 140.8 116.5 116.5 114.5
of which: Payment on account of State Lotteries 37.0 0.0 16.5 14.5
III. Grants-in-Aid and Contributions 0.0 0.0 0.0 0.0
of which:        
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 0.0 0.0 0.0 0.0

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
JHARKHAND
(₹ Lakh)
Item 2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates)
1 2 3 4 5
TOTAL EXPENDITURE (I+II+III) 50,25,543.7 65,80,299.7 66,31,708.9 73,31,594.0
I. DEVELOPMENTAL EXPENDITURE (A + B) 32,82,865.6 47,50,578.6 47,10,593.9 52,03,651.3
A. Social Services (1 to 12) 18,78,439.2 26,58,546.6 26,70,263.0 30,36,775.8
1. Education, Sports, Art and Culture 7,82,742.9 11,20,343.6 11,29,198.2 13,33,836.3
2. Medical and Public Health 2,99,198.7 3,54,170.9 3,17,674.1 4,26,244.5
3. Family Welfare 10,577.7 307.9 367.9 440.8
4. Water Supply and Sanitation 1,37,783.9 1,80,426.3 1,49,659.6 2,39,332.2
5. Housing 1,722.7 2,100.0 1,600.0 2,600.0
6. Urban Development 1,90,230.0 2,91,036.4 3,10,467.9 2,48,258.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 1,14,644.7 1,61,166.3 1,45,480.4 1,63,996.8
8. Labour and Labour Welfare 11,803.9 20,836.8 17,399.4 38,158.7
9. Social Security and Welfare 2,08,953.2 3,50,533.3 3,97,996.2 4,04,556.8
10. Nutrition 54,747.0 84,338.0 64,006.0 62,994.0
11. Relief on account of Natural Calamities 46,854.6 71,690.8 1,12,369.1 98,277.2
12. Others* 19,179.9 21,596.3 24,044.2 18,080.5
B. Economic Services (1 to 9) 14,04,426.4 20,92,032.1 20,40,330.9 21,66,875.4
1. Agriculture and Allied Activities (i to xii) 1,78,786.5 4,78,639.0 4,22,886.3 4,58,485.3
i) Crop Husbandry 46,731.5 2,90,741.8 2,22,678.9 2,86,887.2
ii) Soil and Water Conservation 10,288.5 16,633.3 16,666.8 1,809.6
iii) Animal Husbandry 16,835.6 26,087.4 23,550.3 24,171.4
iv) Dairy Development 14,299.5 24,309.3 24,040.4 17,062.7
v) Fisheries 5,376.3 7,310.4 7,310.4 6,542.7
vi) Forestry and Wild Life 51,789.0 72,219.4 89,570.3 86,919.0
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 0.0 0.0 0.0 0.0
ix) Agricultural Research and Education 16,555.1 12,789.9 13,792.9 14,135.6
x) Agricultural Finance Institutions 0.0 0.0 0.0 0.0
xi) Co-operation 15,733.4 26,188.5 24,497.4 20,100.3
xii) Other Agricultural Programmes 1,177.6 2,358.9 778.9 856.8
2. Rural Development 7,28,863.7 9,49,562.7 9,22,436.2 10,15,152.9
3. Special Area Programmes 0.0 0.0 0.0 0.0
4. Irrigation and Flood Control 39,941.3 51,119.3 50,515.9 53,604.1
of which:        
i) Major and Medium Irrigation 31,603.1 39,910.8 39,299.5 41,904.1
ii) Minor Irrigation 8,338.3 11,183.5 11,191.3 11,675.1
iii) Flood Control and Drainage 0.0 25.0 25.0 25.0
5. Energy 2,69,021.7 3,47,058.5 3,78,958.5 3,35,311.5
of which: Power 2,49,022.7 3,31,558.5 3,63,458.5 3,20,311.5
6. Industry and Minerals (i to iii) 34,454.0 48,925.3 48,239.1 37,139.3
i) Village and Small Industries 10,729.5 18,331.4 18,529.9 12,905.8
ii) Industries@ 23,724.5 30,593.9 29,709.2 24,233.5
iii) Others** 0.0 0.0 0.0 0.0
7. Transport and Communications (i + ii) 38,685.6 64,413.3 71,411.2 85,488.8
i) Roads and Bridges 25,319.6 42,088.9 42,086.7 50,901.7
ii) Others @@ 13,366.0 22,324.4 29,324.4 34,587.2
8. Science, Technology and Environment 0.0 0.0 0.0 0.0
9. General Economic Services (i to iv) 1,14,673.6 1,52,314.0 1,45,883.8 1,81,693.6
i) Secretariat - Economic Services 5,436.2 5,951.1 6,287.9 6,703.1
ii) Tourism 4,739.7 8,944.4 8,750.2 10,202.2
iii) Civil Supplies 1,02,026.5 1,33,327.9 1,25,358.4 1,54,483.6
iv) Others + 2,471.1 4,090.6 5,487.3 10,304.7
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 17,42,678.1 18,29,706.0 19,20,753.1 21,27,927.7
A. Organs of State 66,064.0 67,281.5 1,07,566.1 88,184.6
B. Fiscal Services (i + ii) 45,790.8 63,915.1 69,610.4 65,721.5
i) Collection of Taxes and Duties 45,499.3 63,595.7 69,285.0 65,409.0
ii) Other Fiscal Services 291.5 319.3 325.4 312.5
C. Interest Payments and Servicing of Debt (1 + 2) 4,62,763.3 5,46,723.0 5,46,723.0 5,94,939.5
1. Appropriation for Reduction or Avoidance of Debt 0.0 28,016.0 28,016.0 30,387.0
2. Interest Payments (i to iv) 4,62,763.3 5,18,707.0 5,18,707.0 5,64,552.5
i) Interest on Loans from the Centre 12,324.7 13,659.0 13,659.0 5,485.0
ii) Interest on Internal Debt 4,49,403.4 4,79,824.0 4,79,824.0 5,08,904.5
of which:        
(a) Interest on Market Loans 2,74,263.9 2,79,500.0 2,79,500.0 3,26,090.0
(b) Interest on NSSF 87,342.6 80,124.0 80,124.0 72,689.5
iii) Interest on Small Savings, State Provident Funds, etc. 43.7 23,502.0 23,502.0 25,552.0
iv) Others 991.5 1,722.0 1,722.0 24,611.0
D. Administrative Services (i to v) 5,68,672.7 5,74,944.4 6,20,011.5 6,71,512.8
i) Secretariat - General Services 9,948.0 12,917.2 13,760.4 13,059.3
ii) District Administration 69,437.7 50,114.7 49,661.9 35,540.1
iii) Police 4,37,636.3 4,57,178.0 4,90,559.0 5,59,372.3
iv) Public Works 13,431.3 16,237.6 16,768.8 17,115.7
v) Others ++ 38,219.4 38,496.8 49,261.4 46,425.3
E. Pensions 5,98,891.3 5,76,192.1 5,76,192.1 7,06,019.3
F. Miscellaneous General Services 496.0 650.0 650.0 1,550.0
of which: Payment on account of State Lotteries 0.0 0.0 0.0 0.0
III. Grants-in-Aid and Contributions 0.0 15.0 361.9 15.0
of which:        
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 0.0 15.0 361.9 15.0

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
KARNATAKA
(₹ Lakh)
Item 2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates)
1 2 3 4 5
TOTAL EXPENDITURE (I+II+III) 1,64,29,985.2 1,81,60,499.8 1,76,97,038.3 1,79,77,644.2
I. DEVELOPMENTAL EXPENDITURE (A + B) 1,16,21,949.3 1,24,25,722.4 1,19,29,959.9 1,13,58,293.5
A. Social Services (1 to 12) 67,93,434.7 71,35,041.5 68,29,641.7 65,04,670.7
1. Education, Sports, Art and Culture 23,42,421.8 26,52,229.6 26,95,433.3 27,41,630.9
2. Medical and Public Health 7,59,738.1 7,80,212.2 7,41,255.0 8,40,354.7
3. Family Welfare 77,187.9 82,724.4 83,846.2 91,170.2
4. Water Supply and Sanitation 3,07,531.9 2,38,868.9 2,04,983.2 1,71,889.2
5. Housing 3,00,673.5 2,52,853.0 3,47,203.0 2,75,191.0
6. Urban Development 2,52,891.8 2,35,268.4 2,05,371.7 2,00,565.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 8,48,781.3 8,23,779.4 7,40,030.4 7,42,745.0
8. Labour and Labour Welfare 51,987.2 65,581.5 61,539.8 76,895.7
9. Social Security and Welfare 14,66,813.1 16,93,886.8 10,43,723.9 10,22,911.4
10. Nutrition 1,88,928.5 2,15,042.0 2,15,042.0 1,97,174.5
11. Relief on account of Natural Calamities 1,62,892.0 55,637.0 4,52,560.0 1,09,842.0
12. Others* 33,587.5 38,958.2 38,653.2 34,301.0
B. Economic Services (1 to 9) 48,28,514.6 52,90,680.9 51,00,318.2 48,53,622.8
1. Agriculture and Allied Activities (i to xii) 20,30,457.8 21,60,894.0 21,50,181.6 15,75,300.1
i) Crop Husbandry 4,80,777.2 5,10,654.8 5,89,931.8 6,41,520.2
ii) Soil and Water Conservation 41,373.0 26,584.0 25,992.8 16,134.8
iii) Animal Husbandry 1,00,655.2 1,04,811.5 1,13,744.8 1,14,350.9
iv) Dairy Development 1,47,113.1 1,46,801.0 1,36,228.2 1,25,000.0
v) Fisheries 26,407.6 23,470.1 24,341.0 24,165.7
vi) Forestry and Wild Life 1,62,850.4 1,39,630.6 1,51,924.2 1,41,324.3
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 3,63,306.1 3,95,034.0 3,92,919.9 2,61,201.0
ix) Agricultural Research and Education 63,731.9 66,908.9 67,408.9 72,704.0
x) Agricultural Finance Institutions 0.0 0.0 0.0 0.0
xi) Co-operation 6,44,243.3 7,46,999.0 6,47,690.0 1,78,899.3
xii) Other Agricultural Programmes -0.1 0.0 0.0 0.0
2. Rural Development 7,00,136.9 7,77,621.3 7,83,470.4 9,68,591.3
3. Special Area Programmes 30,615.7 30,373.0 25,537.5 15,989.0
4. Irrigation and Flood Control 2,05,935.1 2,56,057.2 2,29,021.5 2,52,745.8
of which:        
i) Major and Medium Irrigation 1,63,676.1 2,08,348.0 1,88,145.4 2,02,539.0
ii) Minor Irrigation 27,023.8 32,255.4 30,049.9 31,858.0
iii) Flood Control and Drainage 48.9 60.0 590.0 292.0
5. Energy 10,06,141.3 12,26,959.7 12,26,983.3 12,25,997.0
of which: Power 10,05,782.9 12,26,410.7 12,26,419.1 12,25,969.0
6. Industry and Minerals (i to iii) 1,48,629.9 1,49,301.1 1,29,717.7 1,41,677.4
i) Village and Small Industries 83,675.0 1,01,253.6 86,669.4 94,007.4
ii) Industries@ 64,954.9 48,047.5 43,048.3 47,670.1
iii) Others** 0.0 0.0 0.0 0.0
7. Transport and Communications (i + ii) 3,69,572.5 3,77,351.4 3,42,157.7 3,45,188.0
i) Roads and Bridges 2,46,592.6 2,65,829.4 2,31,399.9 2,23,088.0
ii) Others @@ 1,22,980.0 1,11,522.0 1,10,757.7 1,22,100.0
8. Science, Technology and Environment 8,464.6 7,505.4 7,510.4 5,956.0
9. General Economic Services (i to iv) 3,28,560.8 3,04,617.8 2,05,738.2 3,22,178.2
i) Secretariat - Economic Services 39,426.8 35,426.4 28,250.4 28,370.2
ii) Tourism 14,879.1 11,770.0 10,005.9 13,500.0
iii) Civil Supplies 2,201.0 2,602.0 2,646.2 2,591.0
iv) Others + 2,72,053.9 2,54,819.5 1,64,835.5 2,77,717.1
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 42,65,504.9 50,49,161.4 50,93,726.4 59,60,258.7
A. Organs of State 2,28,041.6 1,82,556.9 1,89,078.5 1,80,225.4
B. Fiscal Services (i + ii) 1,45,021.6 1,64,554.8 1,64,595.7 1,97,986.0
i) Collection of Taxes and Duties 1,43,916.0 1,63,365.8 1,63,394.1 1,96,670.0
ii) Other Fiscal Services 1,105.6 1,189.0 1,201.6 1,316.0
C. Interest Payments and Servicing of Debt (1 + 2) 16,12,291.2 19,41,031.0 18,99,105.4 23,56,639.0
1. Appropriation for Reduction or Avoidance of Debt 70,000.0 35,000.0 35,000.0 1,35,000.0
2. Interest Payments (i to iv) 15,42,291.2 19,06,031.0 18,64,105.4 22,21,639.0
i) Interest on Loans from the Centre 70,610.0 76,710.0 76,604.0 67,400.0
ii) Interest on Internal Debt 12,35,918.8 15,41,652.0 14,99,527.6 18,29,267.0
of which:        
(a) Interest on Market Loans 10,24,916.4 13,43,614.0 13,03,940.0 16,44,445.0
(b) Interest on NSSF 1,78,962.0 1,63,527.0 1,63,527.0 1,47,784.0
iii) Interest on Small Savings, State Provident Funds, etc. 2,35,754.0 2,87,656.0 2,87,656.0 3,20,090.0
iv) Others 8.3 13.0 317.8 4,882.0
D. Administrative Services (i to v) 7,57,429.7 8,23,920.6 8,71,925.8 9,90,811.3
i) Secretariat - General Services 21,971.0 24,365.0 24,328.7 29,272.0
ii) District Administration 36,720.9 45,815.7 46,362.9 49,364.0
iii) Police 5,17,517.3 5,39,608.1 5,96,712.7 6,79,922.0
iv) Public Works 84,328.7 95,190.8 86,591.1 93,606.3
v) Others ++ 96,891.8 1,18,941.0 1,17,930.4 1,38,647.0
E. Pensions 15,10,862.5 19,23,584.0 19,55,507.0 22,21,107.0
F. Miscellaneous General Services 11,858.4 13,514.0 13,514.0 13,490.0
of which: Payment on account of State Lotteries 0.0 0.0 0.0 0.0
III. Grants-in-Aid and Contributions 5,42,531.0 6,85,616.0 6,73,352.0 6,59,092.0
of which:        
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 5,42,531.0 6,85,616.0 6,73,352.0 6,59,092.0

Top